Billed Entity:
144353
FRN:
2848415
Funding Year:
2015
470#:
259540000725412
471#:
1013983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,659.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$44,659.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,530.95
$5,530.95
Ineligible Monthly Cost:
$214.36
$214.36
Months of Service:
12
12
Annual Recurring Charges:
$63,799.08
$63,799.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,799.08
$63,799.08
Discount Percent:
70
70
Requested Amount:
$44,659.36
$44,659.36